Alternatives to Complass

Compliance work eats engineering time. Hyperproof exists to give that time back by automating the parts of GRC that don't need a human: pulling evidence out of GitHub, Jira, ServiceNow, Snyk, and cloud storage on a schedule, running recurring tests against high-frequency controls, and kicking off a task automatically the moment something fails instead of waiting for the next audit cycle to find out. Under the hood, Hyperproof maps one control to 160+ frameworks (SOC 2, ISO 27001, HIPAA, NIST, and others), so a control tested once can satisfy several standards instead of forcing teams to rebuild the same work per framework. AI agents handle the first pass on evidence review and gap-flagging, leaving humans to make the actual judgment calls rather than hunting down documentation. Teams using it report cutting audit prep by roughly 350 hours a year, a 66% drop in duplicate controls, and about $150K saved annually on control orchestration. It also scales to messier org charts, with the ability to scope controls by business unit or entity instead of flattening everything into one program. Built in 2018 out of the Seattle area, Hyperproof is used by engineering and security-heavy orgs like Reddit, Fortinet, Appian, and Outreach that are tired of treating compliance as a manual, spreadsheet and email process and want it to run more like the rest of their infrastructure: automated, monitored, and auditable.

Matproof is a specialized compliance automation solution designed specifically for companies operating under EU regulations. It encompasses 11 distinct frameworks, such as DORA, NIS2, GDPR, ISO 27001, SOC 2, and the EU AI Act, ensuring comprehensive coverage. The platform allows users to integrate with over 100 tools, including AWS, GitHub, Jira, Okta, Slack, and Datadog, facilitating automated evidence collection seamlessly. Furthermore, it utilizes AI to create compliance policies tailored to each framework, available in both German and English, streamlining the process significantly. Users can achieve audit readiness in just weeks rather than the traditional months. Additionally, Matproof features a real-time risk dashboard, vendor risk management, built-in penetration testing, and offers a public Trust Center for transparency. Data is securely stored in Frankfurt, Germany, ensuring compliance with GDPR from the ground up. This platform is meticulously crafted for European regulations, distinguishing itself from US-centric solutions that merely add EU elements. Ultimately, Matproof empowers organizations to navigate the complex landscape of compliance with ease and efficiency.

Runecast is an enterprise IT platform that saves your Security and Operations teams time and resources by enabling a proactive approach to ITOM, CSPM, and compliance. Your team can do more with less via a single platform that checks all your cloud infrastructure, for increased visibility, security, and time-saving. Security teams benefit from simplified vulnerability management and regulatory compliance, across multiple standards and technologies. Operations teams are able to reduce operational overheads and increase clarity, enabling you to be proactive and return to the valuable work you want to be doing.

Most compliance tools start with a framework and end with a checklist. Rizzqo starts with your organization. You describe the critical services, data and processes you protect, the applications, infrastructure and suppliers they run on, and the person accountable for each. Rizzqo then breaks ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX and NIST CSF 2.0 down into requirements for each kind of asset and places them on the assets automatically. The accountable person answers, uploads evidence and signs off, so the compliance figure you report comes from what people confirmed, not from a policy document. Anything unanswered shows up as a gap, and a gap can be turned into a scored risk with a euro value and a formal decision on how to treat it. Fixes become tasks that sync with Jira. Leadership sees which business services are at risk and why. Suppliers, personal data and AI systems are covered in the same model. Made in Germany, hosted in the customer's country. Free 30-day trial.

KaitoSec serves as a resilience platform tailored for security teams within mid-sized enterprises and the public sector, addressing the challenges of complying with stringent regulatory requirements despite limited budgets typically associated with larger organizations. This innovative platform seamlessly integrates ISMS, BCMS, DSMS, and AI governance into a cohesive data framework, allowing for a single control to manage multiple compliance frameworks. Key regulations such as ISO 27001, BSI IT-Grundschutz++, NIS2, DORA, and GDPR are not only mapped but also deduplicated, enabling users to draft requirements once and achieve compliance across various standards simultaneously. Continuous evidence collection is a central feature, eliminating the need for annual reviews and ensuring up-to-date compliance documentation. KaitoSec is designed for teams that are still reliant on traditional tools like Excel, Jira, and outdated Java interfaces, providing a modern solution that enhances efficiency and ease of use. Proudly developed and hosted in Germany, it emphasizes both security and compliance in a user-friendly manner.

Probo serves as an open-source platform for compliance management, aiding organizations in achieving and sustaining adherence to numerous frameworks such as SOC 2, ISO 27001, ISO 27701, ISO 42001, GDPR, HIPAA, CCPA, FERPA, CASA, NIS2, and DORA. By blending expert assistance with automation, it allows compliance initiatives to function seamlessly from start to finish, eliminating the burdens that often accompany traditional do-it-yourself solutions. Compliance officers at Probo evaluate the organization's environment, conduct risk and vendor evaluations, pinpoint deficiencies, and devise a program that aligns with the team's workflow. The platform automates the process of evidence gathering, updates, and approvals, while professionals handle documentation, policy management, controls, reviews, assessments, auditor coordination, and provide direction for critical discussions. Once certification is obtained, Probo continues to oversee controls, refresh evidence, uphold assessments, and ensure the compliance program remains perpetually audit-ready. This ongoing support ensures that organizations can adapt to evolving regulatory requirements without disruption.

Hoctave's CRA Manager is a cloud-based software solution aimed at assisting manufacturers and software developers in effectively implementing and managing compliance with the EU Cyber Resilience Act (CRA) on an ongoing basis. The platform seamlessly integrates the entire compliance process, linking Product, Version, SBOM/Components, Vulnerabilities, Risks, Actions, Evidence, and Regulatory Requirements. Users can efficiently oversee product portfolios, import CycloneDX and SPDX SBOMs, keep tabs on components and CVEs, evaluate risks, monitor remediation efforts, and uphold compliance documentation. Additionally, CRA Manager facilitates the creation of Annex VII technical documentation, manages CE marking processes, handles vulnerability and incident alerts, and supports comprehensive reporting and regulatory oversight. Tailored for manufacturers, IoT/OT providers, embedded software creators, and software publishers, the platform ensures continuous traceability between cybersecurity initiatives and the mandates set forth by the CRA, thereby enhancing overall compliance management. This not only streamlines operations but also helps organizations stay ahead of regulatory changes.

Trygg serves as a comprehensive ISO/IEC 27001 information security management system (ISMS) platform that assists organizations in establishing, managing, and enhancing their security programs. This portal consolidates various elements such as scope, risks, objectives, reviews, corrective actions, training, controls, ownership, and audit evidence within a collaborative workspace. Executives are empowered to assess the status of the program, identify gaps, and set priorities, while control owners are responsible for managing their designated processes and the associated evidence. Auditors benefit from a clear trail of documentation that supports each control. Additionally, the portal integrates with available identity, email, endpoint, backup, and other security systems to enrich control views with operational data and the latest evidence-refresh dates. Teams leverage this platform for effective coordination in implementing ISO/IEC 27001, ensuring ongoing management, preparing for certification and surveillance audits, and gathering necessary evidence for customer security assessments, insurance renewals, and discussions with the board. Moreover, Trygg enhances its offerings by pairing the portal with both implementation and continuous support services, ensuring a comprehensive approach to information security management.

QuickTrust merges a compliance platform with engineering expertise specifically designed for B2B SaaS teams aiming for SOC 2 and ISO 27001 certifications. This platform facilitates the mapping of requirements, tracking of control gaps, organization of evidence, and workflows to ensure audit readiness. A dedicated team of security, DevOps, and compliance engineers works to implement necessary controls, address any gaps, prepare required evidence, and liaise with auditors. QuickTrust caters to founders, CTOs, security leaders, and engineering teams seeking hands-on implementation assistance alongside compliance tools. Each engagement is tailored to the specific needs of the organization and pricing is determined based on individual quotes. This approach ensures that clients receive customized support to navigate the complexities of compliance effectively.

Experience comprehensive enterprise vulnerability scanning with a straightforward flat-rate pricing model that eliminates per-IP charges. Enjoy the freedom to scan an unlimited number of assets for a single monthly fee, while benefiting from integrated CISA KEV and EPSS threat intelligence that highlights vulnerabilities currently being exploited. Additionally, the service includes compliance reporting for standards such as PCI-DSS, Cyber Essentials, ISO 27001, SOC 2, and HIPAA. It seamlessly integrates with tools like Jira, ServiceNow, and Splunk, ensuring a smooth workflow. Subscription plans start at just £179 per month, and you can test the service risk-free with a 14-day trial that requires no credit card information. This makes it an accessible choice for organizations looking to enhance their security posture without hidden fees or commitments.

Venvera is an AI-assisted GRC and compliance automation platform designed for regulated companies managing overlapping regulatory frameworks. Its central capability is cross-framework control mapping: evidence attached to one control automatically satisfies equivalents across DORA, NIS2, ISO 27001, SOC 2, GDPR, HIPAA, CMMC 2.0, PCI DSS, EU AI Act, and other standards. The platform includes automated evidence collection with integrations into Microsoft 365, Google Workspace, AWS, Azure, and Jira, along with regulatory incident clocks, a DORA Register of Information with xBRL-CSV export, and board-ready compliance reporting with personal liability tracking. Built-in third-party risk management supports unlimited vendors and questionnaire campaigns with automated risk scoring, concentration analytics, and sub-outsourcing chain mapping. An AI Virtual CISO provides article-level regulatory answers grounded in live compliance data, policy drafting, and gap analysis, running on the organisation's own API key. Venvera serves compliance officers, CISOs, and risk managers at financial institutions, SaaS companies, healthcare organisations, and enterprises subject to complex regulatory requirements, offering EU data residency by default and support for English, German, Spanish, Bulgarian, and Arabic.

Clearlane Risk Register is a comprehensive risk-management tool designed for Jira Cloud, enabling teams to document, evaluate, manage, review, and archive evidence pertaining to project risks directly within the Jira platform. The app features a scoring system based on a 5 × 5 matrix, allowing for assessments to be conducted both prior to and following treatment, while also offering templates that comply with various standards such as ISO 14971, FMEA, ISO 27001, NIS2, CRA, and DORA workflows. Treatment strategies and subsequent actions are meticulously tracked as Jira work items, each assigned an owner, status, and due date for effective management. Teams benefit from scheduled review intervals, reminder alerts, and signed reviews that support maintaining an auditable trail, while PDF files are utilized to compile all assessment and treatment details. This application is specifically designed for quality assurance, product safety, risk management, and security teams utilizing Jira Cloud, catering particularly to medical-device companies and groups addressing security and regulatory risk frameworks. Additionally, the tool enhances collaboration among team members by streamlining the risk management process within their existing project workflows.

SIEM Compliance is a self-managed security information and event management tool designed for public sector entities, their vendors, and organizations that require security oversight and audit documentation. This solution aggregates logs from various sources such as firewalls, switches, VMware ESXi, as well as Windows and Linux systems, in addition to storage and Cloudflare, while incorporating detection rules, incident management, ticketing, automation, notifications, reporting capabilities, and asset management. Optional agents for Windows, Linux, and macOS are available to gather host inventory and compliance information. The Community edition is offered for free and includes the complete SIEM functionality, while premium tiers introduce additional features such as audit controls for ENS, NIS2, ISO 27001, and eIDAS, as well as support for evidence mapping, provision of signed auditor evidence packs, and guaranteed assistance under an SLA. All subscription options allow for unlimited assets, agents, users, logs, and servers without incurring any fees based on agents, nodes, or data storage. Furthermore, the system operates on Linux servers managed by the customer, ensuring that all operational data remains within their own infrastructure to enhance security and compliance. This design empowers organizations to maintain greater control over their security posture while meeting regulatory obligations effectively.

DORA 360 is a flexible and scalable SaaS solution specifically designed for financial institutions to create, integrate, and showcase operational resilience. It seamlessly links business operations with policies, risk management controls, IT infrastructures, third-party vendors, incidents, and relevant data, providing a cohesive approach to demonstrating regulatory compliance throughout Europe. Tailored to facilitate adherence to the Digital Operational Resilience Act (DORA), DORA 360 also encompasses additional international ICT standards, including NIST and ITIL, to ensure comprehensive and efficient compliance management. The platform is powered by Magpie AI, a regulatory intelligence engine aimed at enhancing the DORA compliance process. By leveraging the capabilities of generative AI, Magpie AI offers immediate responses to inquiries related to DORA, while also providing real-time updates on regulations, predictive compliance analytics, automated gap assessments, and ongoing monitoring to ensure that compliance status remains current. With these features, financial institutions can navigate the complexities of regulatory demands with greater ease and confidence.

The EU Cyber Resilience Reporter serves as a desktop compliance solution tailored for European cyber and data regulations. It addresses a variety of frameworks, including NIS2, DORA, CRA, the GDPR security articles (Articles 32-35), and the EU AI Act, as well as ISO 27001:2022 and NIST CSF 2.0, all within a cohesive control framework that allows for the implementation of a control just once, while simultaneously identifying which requirements it meets across all applicable regulations. In contrast to typical cloud-based GRC platforms, this tool is designed to prioritize local data handling. All information is securely stored on your device using AES-256-GCM encryption, and the application operates fully offline, including in air-gapped environments (with reference data available as downloadable packages), ensuring that no data is transmitted online. This design eliminates the need for a vendor data processing agreement specific to the tool, mitigates any risks associated with a cloud attack surface, and reduces the necessity for third-party risk assessments related to compliance tools. Additional features encompass entity classification, incident tracking aligned with each regulation's reporting timelines, the capability to generate authority-ready PDF and XML reports, effective evidence management, and the option to import SBOM for CRA compliance. Offering support in 34 languages, it's compatible with Windows, macOS, and Linux systems, making it accessible for a diverse range of users and organizations.

Catenis serves as a comprehensive web-based platform designed for supplier compliance and evidence management, catering specifically to teams involved in purchasing, quality assurance, supply chain management, and regulatory compliance. Organizations can efficiently manage their supplier information, invite vendors to their dedicated portal, solicit necessary documents and responses to questionnaires, while monitoring requirements, deadlines, and progress all in a single interface. The platform features reusable compliance questionnaires, automated notifications, and maintains a thorough record of documents and approvals, along with a detailed audit trail of all changes and follow-ups. Teams can easily assess any outstanding or soon-to-expire evidence and prepare or distribute evidence packs in response to customer inquiries or audits. Targeted towards mid-sized and industrial entities, Catenis helps streamline the management of supplier documentation related to customer, quality, and supply chain due diligence needs, including compliance with LkSG and ISO 9001 audit requirements. By effectively organizing records and workflows, the platform enhances operational efficiency, although it does not offer legal guidance or make determinations on compliance issues. This ensures that organizations can focus on their core activities while maintaining robust supplier management practices.

Clearlane CRA is a Jira Cloud application designed specifically for manufacturers and product security teams to facilitate the management of vulnerability reporting in accordance with the Cyber Resilience Act. This innovative tool transforms Jira's vulnerability and incident work items into comprehensive records that meet the Article 14 deadlines, while also preparing the necessary ENISA reporting fields for users to review and copy. Additionally, it efficiently tracks affected products and their respective versions utilizing CycloneDX or SPDX software bills of materials. Teams can document fixes, notify users, generate CSAF 2.0 security advisories, and maintain PDF evidence alongside Jira work items, ensuring thorough documentation. The application is available in English, French, and German, and operates seamlessly on the Atlassian Forge platform. Notably, the app does not directly submit reports to ENISA; instead, it enables users to evaluate their reporting obligations and submit through the designated authority's platform, empowering teams to take charge of their compliance processes. This flexibility allows organizations to stay proactive in managing their cyber resilience efforts.

RateYourCyber uses AI in cloud GRC where it changes outcomes, not where it generates buzz. AI translates 10,000 words of cybersecurity jargon into plain English on demand. AI generates organisation-specific security policies from assessment results, not boilerplate templates. The AI Security Advisor answers framework, control, and remediation questions in conversation. AI builds three-year roadmaps with weekly tasks, time estimates, and budget impact. AI auto-populates the risk register from assessment gaps and ranks remediations against risk appetite. Across 17 regulatory frameworks.

PyraLink Prove serves as a cloud compliance evidence platform designed for security, compliance, and cloud engineering teams gearing up for audits. It gathers configuration information through secure, read-only connections to major cloud providers such as AWS, Microsoft Azure, and Google Cloud, and also verifies settings for Microsoft 365 and Google Workspace. The results are aligned with various compliance frameworks, including ISO 27001, SOC 2, Cyber Essentials, NIS2, and DORA. The platform generates verifiable, digitally signed records of evidence that are time-stamped, allowing for independent verification, and aids teams in assessing prioritized findings, suggested remedies, and obtaining necessary approvals. Additionally, it offers optional workflows that can send approval requests to Microsoft Teams and sync findings with HaloPSA. Importantly, the scanning process avoids installing agents or altering connected cloud environments, placing the responsibility of reviewing and implementing fixes in the hands of the customers. Common applications include preparing for audits, conducting regular reviews of cloud configurations, and providing evidence to assessors and clients. This comprehensive solution enhances collaboration and streamlines the compliance process for teams operating in complex cloud environments.

Veqrin serves as a comprehensive online platform designed for internal audit management, facilitating the planning of programs and the administration of audits in accordance with various management system standards or specific organizational requirements. Within this platform, teams can allocate criteria throughout an audit cycle, assess coverage, organize audits on a calendar, and assign or reassign auditors as needed. The platform also maintains personnel and competence records, which inform assignment choices. Auditors are able to document their assessments, compile evidence, and note findings, subsequently submitting their completed audits for management's endorsement while generating PDF reports as needed. Additionally, Veqrin monitors nonconformities and corrective actions, detailing aspects such as ownership, deadlines, root causes, evidence of completion, and verification of closure. Its dashboards offer a concise overview of audit progress and highlight any outstanding actions. To assist users with onboarding and to address daily inquiries, the platform features a self-guided onboarding process along with Ask Eric, an interactive help assistant. Designed specifically for internal auditors, audit managers, quality assurance and compliance teams, as well as organizations managing audits across multiple standards, Veqrin aims to streamline the entire auditing process efficiently and effectively. The platform ultimately enhances collaboration and communication among audit teams, fostering a culture of continuous improvement within organizations.

Copla is a regulatory compliance platform designed to simplify how organizations manage cybersecurity and governance requirements. The platform helps companies meet standards such as DORA, NIS2, ISO 27001, SOC2, and other security frameworks through automated compliance workflows. Instead of manually collecting documentation and monitoring controls, Copla automatically gathers evidence across connected systems and infrastructure. Continuous monitoring ensures that organizations remain compliant and audit-ready throughout the year. One of Copla’s key features is framework cross-mapping, which allows businesses to complete compliance tasks once and apply them across multiple regulatory frameworks. The platform also generates policies and documentation required for audits and regulatory reviews. In addition to the software platform, Copla provides dedicated CISO-level guidance to help organizations design effective compliance strategies. These experts assist teams in prioritizing security initiatives, preparing for audits, and building long-term regulatory roadmaps. By combining automation with professional expertise, Copla reduces the operational burden of compliance management. This approach enables growing companies to meet strict regulatory requirements without needing large internal compliance teams.

root9 is an Alert Management, On-Call, and IT service management (ITSM) platform for IT Operations, NOC, SRE, DevOps, Platform Engineering, and Infrastructure teams. It runs the full operational lifecycle on one foundation that learns from your operation itself, so alerts, incidents, changes, problems, requests, and on-call response all share the same operational identity, memory, and understanding. root9 provides alert management, event correlation, incident management, problem management, change management, service request management, on-call and escalation management, knowledge management, operational analytics, automation, and collaboration in Microsoft Teams and Slack. AI agents assist on every record, from incident investigation and change preflight checks to problem root cause and request fulfillment, with the evidence and reasoning shown so your team decides what happens next. Instead of a CMDB nobody keeps current, root9 builds operational identity from real activity through its Identity Correlation Database (ICDB): a self-building inventory earned by evidence, not maintained by hand. By combining alert data, response behavior, ownership, correlations, and operational history, root9 reduces alert fatigue, improves incident response, increases visibility, and uncovers the operational patterns that traditional monitoring and observability tools often miss. It gets sharper every time you use it. Built to learn, not to be taught. Works alongside Splunk, Datadog, Grafana, Azure Monitor, CloudWatch, New Relic, Prometheus, Dynatrace, ServiceNow, Jira, Microsoft Teams, Slack, and more, complementing your existing monitoring and ITSM investments.

Clearlane Breach & Incident Reporting is a Jira Cloud application designed for teams handling GDPR personal data breaches as well as NIS2 or DORA incidents. This tool features a qualification workflow that documents the incident along with the time the organization became aware of it, subsequently calculating relevant reporting deadlines and monitoring the status within a register. Additionally, the application generates notification texts that can be easily copied into forms required by authorities, while also recording the submission dates and references, and it maintains a comprehensive evidence trail with signed decisions and PDF documentation; the breach register is also available for export in CSV format. It supports work items from both Jira and Jira Service Management, although it does not have the capability to submit notifications to authorities or perform legal assessments, nor does it include national authority forms. Operating on Atlassian Forge within the user's Atlassian site, the application is available in English, French, and German, making it accessible to a diverse range of users. Overall, Clearlane Breach & Incident Reporting streamlines the process of managing compliance and incident reporting for teams.

CRA Evidence serves as a dedicated platform designed specifically for the EU Cyber Resilience Act. It can seamlessly integrate with your CI/CD pipeline or be utilized through a manual dashboard. The platform offers features such as SBOM retention, VEX automation, comprehensive technical documentation, and supplier tracking, among other capabilities. Additionally, it provides a robust solution for managing cybersecurity compliance effectively.

Proliance is a compliance, data protection, and information security platform that helps businesses manage complex regulatory requirements through a combination of software, automation, and expert consulting services. The company supports organizations in areas such as GDPR compliance, information security management, AI governance, NIS2 readiness, ISO certification preparation, and risk management. Its platform provides centralized dashboards that track audit readiness, compliance progress, assets, controls, vulnerabilities, and remediation activities. Businesses can access services such as external data protection officers, information security management systems, AI compliance programs, employee training, and regulatory consulting. Proliance also offers gap analyses and vulnerability assessments that identify compliance weaknesses and provide actionable recommendations for improvement. Automated workflows reduce administrative burdens and help teams manage compliance tasks more efficiently. The platform is designed to support organizations that need structured governance processes without maintaining large in-house compliance departments. Industry-specific expertise allows Proliance to address compliance challenges across sectors including healthcare, IT, software, recruitment, tourism, construction, energy, and manufacturing. By integrating compliance technology with certified expert support, Proliance helps companies improve regulatory readiness while reducing operational complexity.

Kopexa is an innovative European Governance, Risk, and Compliance (GRC) platform designed specifically for small to medium-sized enterprises seeking to navigate compliance efficiently, avoiding the high costs of consultants and the hassle of managing numerous spreadsheets. It consolidates various compliance elements into a single, user-friendly platform that encompasses a range of frameworks including ISO 27001, TISAX, GDPR, NIS 2, DORA, and BSI IT-Grundschutz. Users can identify and monitor risks, establish mitigation strategies, and assess residual risks within the platform. Additionally, it allows for effective document management, enabling users to handle and authenticate documents with features like versioning and status tracking (draft, review, approved, published). The platform also offers asset management capabilities, allowing for the classification and retention of IT, data, human, and service assets. Users benefit from automated compliance checks that verify adherence to framework controls seamlessly. With AI-driven guidance, Kopexa provides tailored recommendations for the most effective next steps to enhance compliance processes. Furthermore, Kopexa's integration with tools like Microsoft 365, Azure AD, GitHub, and Slack enhances automation throughout compliance workflows, making it an indispensable resource for businesses aiming for streamlined compliance management.

Verivexa serves as an online platform designed for ISO 27001 management, catering to organizations that are in the process of developing and sustaining their information security management systems (ISMS). The platform assists teams by walking them through various implementation tasks while offering interconnected workspaces that cover clauses, risks, controls, the Statement of Applicability, policies, documents, evidence, assets, audits, objectives, incidents, reviews, and corrective actions. Users have the ability to delegate responsibilities, control access based on roles, customize policy templates, and connect evidence to specific requirements and controls. Additionally, the intuitive dashboards and comprehensive reports allow teams to monitor their progress and identify pending tasks, while a public demonstration offers illustrative example records. Aiming primarily at small and medium-sized enterprises, Verivexa facilitates the implementation and continuous management of ISMS; however, it does not offer or ensure independent certification. It is worth noting that separate ISO toolkits that can be downloaded are not included in the platform's subscription package, highlighting the distinction between the tools offered and those available for additional purchase or download.

EvidentHarbour is a comprehensive cloud-based governance, risk, and compliance (GRC) platform tailored for small and medium-sized enterprises (SMEs), consultants, managed service providers, and organizations involved in assurance activities. It consolidates various functions such as policy management, a risk register, controls, evidence requests, internal audits, corrective actions, and reporting all within a single workspace. Teams can effortlessly align controls and evidence across multiple frameworks, including ISO 27001, ISO 9001, ISO 42001, ISO 20000-1, SOC 2, GDPR, PCI DSS, and Cyber Essentials. The platform facilitates not only certification preparation and framework maintenance but also supplier and customer assurance, security questionnaire responses, and the management of multiple clients through distinct consultant workspaces. Additionally, it offers shareable trust profiles and incorporates AI-assisted policy drafting, enabling users to review and finalize drafts before they are securely saved. Furthermore, optional implementation and advisory services complement the software, enhancing its overall utility for users. This comprehensive approach ensures that organizations can navigate their GRC needs efficiently and effectively.

Controllo is an advanced Governance, Risk, and Compliance (GRC) platform that leverages artificial intelligence to integrate data, tools, and teams, facilitating a more efficient audit and compliance workflow while minimizing both timelines and expenses. The platform delivers a thorough approach to GRC management, equipping information security teams with a holistic perspective on compliance across diverse frameworks, which are interconnected, along with comprehensive risk assessments and control measures. Featuring intuitive dashboards that provide real-time insights, Controllo integrates effortlessly with ticketing systems such as Jira and ServiceNow, as well as communication platforms, to enhance effective risk management. By focusing on prioritizing vulnerabilities based on their real-world cyber risk implications instead of mere technical severity ratings, it empowers organizations to make informed mitigation choices that uphold regulatory standards. Additionally, Controllo accommodates a variety of compliance frameworks, ensuring flexibility and adaptability for its users. This comprehensive solution ultimately helps organizations navigate the complexities of risk and compliance more effectively.

Secure Forte is a comprehensive platform designed for managing cyber supply chain risks, enabling organizations to effectively address cybersecurity, data privacy, compliance, and ESG (environmental/social/governance) challenges throughout their entire supply chain, from upstream clients to internal processes and even down to third- and fourth-party suppliers. The platform's “Forte Vendor Risk Management” module allows users to identify, categorize, evaluate, and continuously oversee risks associated with suppliers and partners; it offers the ability to distribute assessment questionnaires, customize them as needed, gather supplier feedback, validate evidence for high-risk vendors, and produce in-depth assessment reports, management dashboards, and issue-tracking systems. Unlike traditional one-off audits, Secure Forte provides real-time monitoring of threat intelligence, dark web exposure, fluctuations in credit scores, ESG ratings, and various other risk factors, ensuring that organizations remain aware of changing vulnerabilities within their supplier network. This proactive approach not only enhances security measures but also fosters stronger relationships with suppliers through improved transparency and communication.

Koop is an innovative platform that utilizes artificial intelligence to unify compliance, security, and insurance processes into one streamlined system tailored for tech-focused organizations. It accommodates prominent frameworks such as SOC 2, ISO 27001, HIPAA, and GDPR, providing expertly crafted policy templates, seamless integrations with over 200 different systems, and comprehensive audits conducted by vetted auditors based in the U.S. Users benefit from the ability to oversee contractual obligations, which includes extracting requirements, managing evidence, and tracking the status of counterparties. Additionally, Koop automates workflows related to third-party risks, encompassing vendor onboarding, outbound requirements, and trust monitoring, while also simplifying the management of security questionnaire responses, such as VSA, SIG, and CAIQ, through both standardized and customizable formats. On the insurance front, Koop facilitates the acquisition of essential coverage options, including general liability, cyber liability, technology errors & omissions, and management liability, ensuring that compliance efforts are integrated into the risk management framework to assist in securing advantageous insurance conditions. This comprehensive approach not only streamlines processes but also enhances the overall efficiency of tech companies navigating the complexities of compliance and risk management.

Safeguard your organization with Cybrance's comprehensive Risk Management platform, which allows for efficient oversight of your cybersecurity and regulatory compliance initiatives while effectively managing risk and monitoring controls. Engage with stakeholders in real-time to complete tasks swiftly and effectively, ensuring that your company remains protected. With Cybrance, you have the ability to easily design tailored risk assessments that align with international standards like NIST CSF, 800-171, ISO 27001/2, HIPAA, CIS v.8, CMMC, CAN-CIOSC 104, ISAME Cyber Essentials, and others. Eliminate the hassle of outdated spreadsheets; Cybrance offers collaborative surveys, secure evidence storage, and streamlined policy management to simplify your processes. Stay ahead of your assessment obligations and create organized Plans of Action and Milestones to monitor your advancements. Protect your organization from cyber threats and compliance failures—opt for Cybrance to achieve simple, efficient, and secure Risk Management solutions that truly work for you. Let Cybrance empower your risk management strategy today.

VORNAC offers a continuous security validation platform equipped with an autonomous AI agent that conducts penetration tests on production environments utilizing authentic attack methods, providing an audit-ready report featuring prioritized findings in just a few hours. These tests can be initiated through CI/CD webhooks, APIs, or on demand, allowing for repeated assessments throughout the year at a cost comparable to a single traditional pentest, ensuring that a target system remains under constant scrutiny. Developed and hosted in Germany, the platform operates independently of US cloud services, making it particularly suitable for organizations that must comply with regulations such as NIS2, DORA, KRITIS, TISAX, VAIT/BAIT, and ISO 27001, including insurers, financial services, critical infrastructure operators, and industrial firms. VORNAC GmbH, headquartered in Heidelberg, Germany, is also a member of TeleTrusT, reflecting its commitment to security and innovation in the tech landscape. By leveraging VORNAC's capabilities, organizations can enhance their cybersecurity posture and ensure ongoing compliance with relevant standards.

The Globys B2B Portal Suite offers a comprehensive range of modular telecom self-service solutions, allowing your business clients to conveniently purchase, manage, and pay for various products, services, and devices through an online platform. These solutions are designed to integrate effortlessly, empowering customers to take immediate and relevant actions during their entire portal journey. Furthermore, Globys addresses your security, compliance, and operational needs with adaptable and scalable deployment options across private, hybrid, or public clouds. It ensures compatibility with all of your existing systems, including billing solutions, portal frameworks, as well as leading industry platforms like Salesforce and ServiceNow. By upholding industry-leading standards such as ISO 27001 certification, PCI DSS compliance, and GDPR adherence, Globys guarantees the utmost security and privacy for both your business and your clients. This commitment to high standards fosters trust and reliability in the digital transactions facilitated through the platform.

Workativ is an AI Agent platform designed for HR and IT teams to deploy AI agents that answer employee questions — PTO, benefits, policy queries, password resets — and autonomously run onboarding, offboarding, 30/60/90 check-ins, performance cycles, hiring, access provisioning, compliance workflows, and more. So your team stops being buried in operations. Workativ’s core capabilities that help you superpower your support & operations • AI Agents that automate your support operations answering employee questions in 95+ languages and taking real action in HR and IT apps — checking live PTO balances, employee benefits, access issues, password resets, submitting leave requests, policy questions, updating records — without HR or IT involvement. Deploy AI in Slack, Microsoft Teams, and other channels. • AI Agents that run the most repeatable HR or IT processes and workflows autonomously for employee onboarding, offboarding, 30/60/90 check-ins, performance review cycles, benefits enrollment, license assignment, compliance training, expense claims, and more. Workativ integrates with Workday, UKG, ADP, BambooHR, Personio, Sage, Oracle HRSM, any HRIS, Okta, Azure AD, Office 365, ServiceNow, Jira Service Management, Freshservice, Slack, Microsoft Teams, SharePoint, Google Drive, Notion, Unily, and 100+ other tools. Supports 95+ languages. Deploy in days. No coding required. Workativ offers SOC 2 Type II, PII data protection, ISO 27001, GDPR, AI Security & Guardrails, HIPAA compliant, and 25+ security controls. Built for the HR & IT teams that need enterprise-grade security from day one. Get your free trial - sign up now.

SOCLY.io is an innovative compliance automation solution that assists organizations in efficiently managing intricate regulatory and security demands by consolidating evidence, documentation, and tasks into a single platform, which minimizes manual labor and reduces the chances of errors while enhancing both audit preparedness and operational productivity. It accommodates leading frameworks like SOC 2, ISO 27001, and GDPR, automating processes such as risk assessments, compliance monitoring, and audit workflows, while offering ready-made policy templates and real-time tracking features that enable teams to remain compliant without hindering their everyday activities. Furthermore, SOCLY.io seamlessly connects with existing tools and systems to automatically gather evidence, streamlining the creation of policies and centralizing compliance documentation, ultimately accelerating the compliance process by weeks or even months compared to conventional methods. This comprehensive approach not only simplifies compliance management but also empowers organizations to focus on their core operations with confidence, knowing that they are meeting regulatory demands effectively.

As disruptions in the marketplace grow more frequent, companies must evolve their assessment and monitoring practices. How are you getting ready for these changes? Delve deeper into mapping and modeling your supply chains, gaining the ability to swiftly comprehend every aspect of your business relationships. By leveraging advanced natural-language AI models that specialize in supply chain data, we have created the most extensively interconnected and multi-faceted network of B2B relationships available today. Our systems provide ongoing surveillance of global events, offering immediate insights into supply chain vulnerabilities and strains throughout your entire business ecosystem, reaching down to the most granular level. It is crucial to instill resilience within your extended supply chain. Take proactive steps to manage cyber risks, uphold compliance with regulations, and secure your sourcing needs through a unified solution. Additionally, pinpoint connections to restricted and prohibited nations, evaluate legal and regulatory adherence, and uncover financial, cyber, governance, geographic, and operational risks associated with every supplier, no matter where they are located. Ensuring a robust and adaptable supply chain can safeguard your organization against unforeseen challenges and maintain operational continuity.

Lotis AZON 230 Managed serves as a comprehensive business operations intelligence and compliance tool that integrates disparate operations and supply chain dependency data into a cohesive, audit-ready resilience framework specifically designed for financial institutions working to comply with APRA CPS 230 regulations. By merging specialized software with professional consulting, Lotis ensures that organizations do not have to compromise on the aspects of personnel, data quality, or tools. Their unique SPLITer methodology facilitates the mapping of Suppliers, People, Locations, Information, and Technology in a matter of days rather than months, ensuring a swift and efficient process. With guaranteed data quality, boards can rely on up-to-date dashboards and audit evidence without the hassle of managing spreadsheets. Additionally, the fixed monthly pricing is set at a rate lower than hiring a part-time analyst. The managed service provided by Lotis, along with its online portal, effectively incorporates risk assessments into strategic sourcing, business transformation initiatives, and change management processes. In a landscape where boards seek transparency and regulators demand accountability, Lotis stands out by providing both assurance and evidence with unwavering reliability. Their commitment to operational excellence empowers organizations to navigate complexities with confidence and clarity.

An AI compliance and security solution designed to assist organizations in adhering to regulatory frameworks such as NYC LL144, the EU AI Act, SOC 2, HIPAA, and ISO 27001 by utilizing automated audits and producing evidence-grade documentation. HAIEC operates as a deterministic governance layer for AI, offering ongoing monitoring of exposures, maintaining logs with evidence-grade accuracy, and generating documentation that is ready for audits. Each result produced is reproducible, signed for authenticity, and aligned with particular regulatory standards, ensuring comprehensive compliance management. This platform not only streamlines the auditing process but also enhances overall organizational security through meticulous documentation practices.

Cyberday breaks down selected frameworks, such as ISO 27001, NIS2, DORA, and ISO 27701, into prioritized security tasks and assists you in executing them directly within Microsoft Teams. You can set your objectives by activating the most relevant frameworks from our extensive library, as requirements are swiftly transformed into actionable policies ready for implementation. By selecting your initial focus area, you can begin assessing how well your existing measures align with required standards, allowing you to quickly gauge your initial compliance status and identify any gaps. Assurance information provides evidence of task completion for auditors, upper management, or your team, with variations based on the type of task executed. Additionally, the report library offers dynamic templates enabling you to generate concise cyber security summaries at the click of a button. With a clear strategy in place, you can embark on a journey of continuous improvement. Our tools support you in areas like risk management, internal auditing, and enhancement management, ensuring that you make progress every day while fostering a culture of security awareness and proactive risk mitigation.

Maiky is an innovative governance, risk, and compliance (GRC) tool powered by AI, aimed at assisting organizations in streamlining security and compliance processes, minimizing manual efforts, and ensuring ongoing visibility within their risk and control frameworks. By integrating governance, risk management, compliance, and tailored workflows into a single platform, it allows organizations to instantly identify risks, prioritize their mitigation, and maintain continuous monitoring and evidence collection, eliminating the need for disjointed spreadsheets and cumbersome manual reporting. This tool empowers users to automate routine tasks, gather and verify evidence, and generate audit-ready reports effortlessly, transforming compliance from a sporadic activity into a dynamic, ongoing endeavor. Additionally, its adaptable architecture supports both local and cloud-based workflows, allowing for scalability as businesses evolve, and it includes pre-configured templates and controls aligned with various standards such as ISO 27001, SOC 2, NIS2, DORA, HIPAA, among others, which ultimately reduces redundancy and facilitates the management of multiple frameworks concurrently. This comprehensive approach ensures that organizations are not only compliant but also proactive in their risk management strategies.

CAVRIX serves as a comprehensive platform that integrates IT services, cybersecurity measures, and compliance solutions for small to medium-sized enterprises. This platform seamlessly merges various functionalities such as endpoint management, patch management, continuous monitoring, helpdesk support, data backup, and disaster recovery, alongside round-the-clock security surveillance, endpoint detection and response (EDR), vulnerability management, managed firewall services, dark web surveillance, and security awareness training. Additionally, CAVRIX helps businesses meet compliance standards, including NIS2, ISO 27001, GDPR, DORA, and BSI Grundschutz. By utilizing the CAVRIX Command Center, organizations can achieve real-time insights into their IT infrastructure, security posture, and compliance status while CAVRIX takes the initiative to monitor, detect, and address potential issues proactively. This proactive approach ensures that businesses can focus on their core functions without constantly worrying about their cybersecurity and compliance needs.

BCMLogic Next is an innovative, API-centric platform tailored for organizations that have surpassed the limitations of traditional, rigid GRC tools. Designed for the contemporary requirements of Digital Operational Resilience (DORA) and NIS2, BCMLogic Next separates intricate GRC business logic from the user interface, functioning as a "resilience engine" that integrates effortlessly with your current enterprise framework. Why Opt for BCMLogic Next? In contrast to outdated GRC systems that often resemble "compliance graveyards," BCMLogic Next offers a flexible, domain-oriented architecture. Whether your focus is on automating Business Continuity, overseeing Third-Party Risk, or optimizing Internal Audits, you can easily incorporate these essential processes into your own applications, portals, or CI/CD workflows. Essential Functional Modules: Enhanced TPRM (Third-Party Risk Management), Adaptive BCM & BIA, Versatile Risk Engine, Incident & Crisis Management, and Audit & Compliance Automation are all included. Elevate your GRC approach from a mere compliance requirement into a strategic advantage that propels your organization forward. With BCMLogic Next, embrace a future where resilience and adaptability are at the core of operational excellence.

Salesforce Agentforce Net Zero is a comprehensive ESG and sustainability management solution designed to unify environmental data across the enterprise. It brings together operational, supply chain, and emissions data into a single, connected platform. Automated carbon conversion tools calculate greenhouse gas emissions from energy usage, travel, and other activities. The system streamlines compliance with global reporting frameworks through built-in disclosure templates. AI-powered Agentforce capabilities allow users to query data in natural language and generate accurate reports automatically. Scope 3 emissions tracking enables visibility across suppliers and value chains. Advanced analytics and forecasting tools support strategic planning and cost optimization. Net Zero Cloud integrates with other Salesforce products to expand operational insights. Teams can collaborate across departments using shared dashboards and centralized reporting. Agentforce Net Zero helps businesses achieve sustainability goals while improving transparency and efficiency.

Truzta is an advanced platform that leverages artificial intelligence to streamline security and compliance automation, enabling organizations to efficiently achieve, sustain, and scale their adherence to key regulatory frameworks like ISO 27001, SOC 2, HIPAA, and GDPR. By automating critical processes such as gap assessments, control implementations, policy creation, evidence gathering, ongoing monitoring, and audit preparedness, Truzta offers a comprehensive dashboard for users. The platform enhances compliance readiness through automated evidence gathering that connects with numerous tools, timely notifications for failing controls, and ongoing penetration testing paired with risk assessments to identify vulnerabilities before they can be exploited. Truzta also encompasses features like secure code reviews, cloud security posture management, API security, automated access evaluations, incident management, third-party risk oversight, and customizable policy templates, significantly minimizing manual tasks and the potential for errors while ensuring that all documentation is always ready for audits. Additionally, it streamlines operational workflows through smooth integrations, organized change management, and centralized reporting, making it an invaluable asset for organizations aiming to enhance their security posture and compliance efforts. Ultimately, Truzta stands out as a solution that not only reduces complexity but also fosters a proactive approach to compliance and security.